Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/7 | 37,490 | 05/11/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
06/11/2019 | PPMS/2019-20/R/12 | 109,850 | 05/11/2019 | OWN/2019-20/P/14 | 4,500 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/6 | 51 | 05/11/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
13/11/2019 | PPMS/2019-20/R/13 | 993 | 14/11/2019 | PPMS/2019-20/P/8 | 50,160 | |||||||||
14/11/2019 | FFC/2019-20/R/7 | 8,394 | 14/11/2019 | PPMS/2019-20/P/9 | 41,440 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/7 | 40,100 | 20/11/2019 | PPMS/2019-20/P/10 | 18,250 | |||||||||
20/11/2019 | FFC/2019-20/R/8 | 5,590 | ||||||||||||
21/11/2019 | FFC/2019-20/R/9 | 12 | ||||||||||||
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